D & G Payroll And Bookkeeping Ltd is a private limited company registered at 16 Cameron Close, Hailsham BN27 3WF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director Deborah W., appointed on 01 November 2017. Director Gemma W., appointed on 01 November 2017.
The company is officially classified as "bookkeeping activities" (Standard Industrial Classification: 69202).
The last confirmation statement was sent on 2022-10-31 and the due date for the following filing is 2023-11-14. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 16 Cameron Close |
| Town | Hailsham |
| Post code | BN27 3WF |
| Country of origin | United Kingdom |
| Registration Number | 11042571 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Deborah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gemma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah W.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gemma W.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 | ||||
| Current Assets | 675 | 881 | 3 487 | 4 103 | 2 602 |
| Debtors | 675 | ||||
| Net Assets Liabilities | -75 | 881 | 4 091 | 6 358 | 4 874 |
| Other | |||||
| Accrued Liabilities | 750 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||||
| Creditors | 750 | 721 | 532 | 13 | |
| Net Current Assets Liabilities | 675 | 881 | 2 766 | 3 571 | 2 589 |
| Other Operating Expenses Format2 | 1 430 | 1 926 | |||
| Profit Loss | -25 | 585 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 136 | ||||
| Total Assets Less Current Liabilities | 675 | 881 | 4 091 | 6 358 | 4 874 |
| Trade Debtors Trade Receivables | 550 | ||||
| Turnover Revenue | 1 405 | 2 647 | |||
| Fixed Assets | 1 325 | 2 787 | 2 285 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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